Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$39,358.95
457 Plan Matching Expense	$470.73
Health insurance prem-Employer	$119,144.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$7,131.02
Social Security taxes	$30,491.30
Wages-overtime	$46.46
Wages-regular	$493,881.94
Workers' compensation	$7,402.00
Total:	$700,232.51